SPRO Change

Hi All,
The user's path is : SPRO - IMG - CRM - Transactions - Settings for Opportunities - Define Opportunity group, priority and origin - Define source for opportunities.
When she click on the clock right at this stage, she gets the msg " you dont have authorization for SM30".
I am a little apprehensive about the change access to SM30. Any alternatives on how we do this ?
Appreciate in Advance.

Hi Reel,
Most of the IMG activities are indirectly require SM30 maintenance access. Assign the authorization objects CRM_OPP (opportunities) and CRM_OPP_LK (opportunity relationships) to the user account using SU01. These authorization objects indircly provide the SM30 access to appropriate tables in CRM whenever the user confguring opportunity object.
Do not forget to reward helpful answers,
Regards,
Paul Kondaveeti

Similar Messages

  • SPRO changes not reflecting in portal

    Hi Experts,
    We have made some changes in SPRO in Dev. We could see the changes in Portal Dev. The same we transported to QA but we could not see the changes in QA portal. We did cache refresh in Navigation but still we are unable to see the changes in portal. Any suggesstions.
    Please help us.
    Regards
    Sowmya

    Hi Sowmya ,
    Try to invalidate Metadata Cache by using aRFC Metadata Invalidation tool, Procedure mentioned in the attached link
    http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/10465350-b4f5-2910-61ba-a58282b3b6df&overridelayout=true
    Srinivas

  • Changing the "Reconciliation Account" in the master data of a Customer

    Hi All,
    I've to change the "Reconciliation Account" in the master data of a Customer. But this fiel has been made not modifiable.
    Could anyone tell how change this?
    Thanks,
    Gandalf

    Hi,
    In SPRO, change the field status for the customer account group to optional. Then you can change the reconciliation account of the customer.
    The Path -
    SPRO>>Financial Accounting (New)>>Accounts Receivable and Accounts Payable>>Customer Accounts>>Master Data>> Preparations for Creating Customer Master Data>>Define Account Groups with Screen Layout (Customers). Here select the account group for the customer and double click on the line. In this screen, double click on Company code data. Then change the field status in Account management for Reconciliation account.
    Hope this helps.
    Thanks and Regards,
    Anit

  • How to find the Configuration Change History in GRC 10

    Hi All,
    Any one idea about Configuration settings (TCode =SPRO) change history in GRC 10 ?
    I need to know, if any one change in Parameter settings or Connector settings in GRC10
    1.I have tried with table DBTABLOG and CDHDR.
    2.I have tried with front end Change log and Audit Logs options in Reports and Analytics
    But i am not getting required output
    Please help me regarding this
    thanks,
    Suresh

    Hi Alessandro
    I know this table,But in this table we can see the list of parameter ,But i want to see when this parameter is inserted/changed/updated with date and time
    Ex :
    Param :1028
    I need this info
    1.When this param (1028) is inserted ?
    2.Any change made on this Param 1028 ?
    3.If any change happened on this param 1028, Who made the change and when its changed(date and time)?
    we didn't find these info with this table GRACCONFIGSET
    thanks,
    Suresh

  • How to migrate the transaction launcher config changes

    hi friends
    i followed this blog on transaction launcher on WEBUI and its working fine.
    /people/vikash.krishna/blog/2008/09/23/crm-2007-how-to--2-a-transaction-launcher
    but when i do these config changes in SPRO,it didnt ask me any transport request to save into.
    how can i migrate these to QA and Prod?
    any idea.?
    thx,
    Niraja

    Thanks for your reply Gerhard,
    But when i did the SPRO changes for the Tlauncher, i didnt ask me any Transports, Its just got saved.
    I have one question here, when i follow ur steps, will it transport all the data or just my new changes? Meaning new Tlauncher data?
    In SPRO, how can i see the versioning, the current version.
    for example, when i go to Copy/Delete Tlauncher, in SPRO, how can i see the current Transport for that SPRO path?
    Could u pls help me,
    thanks,
    Niraja

  • ChaRM Copy Control for Ibase component

    Hi Team,
    I have created ZDCR which is copy of SDCR. And i have created ZDHF which is copy of SDHF. I have created the ZDHF as a subsequent document from ZDCR. While ZDHF is created, the Ibase component is not getting copied from ZDCR.
    How to copy the ibase component from ZDCR to ZDHF?
    Thank you for the input.
    Regards
    Kumar

    Hi
    you need to maintain the settings
    goto spro change request management->extended configuration->copy control
    define mapping rules
    here choose your entries and check the IBASE column.
    this shd solv u prb
    Regards
    Prakhar

  • Personel field (employee number field) required during clearing.

    Hi
    I want to clear employee advance account in F-03. But i am unable to know which advance belongs to which employee. I have filled employee id during transaction.
    I went to TCode F-03 & gave my GL account number. Then i clicked on open item. There i cannot see employee id. I went to SPRO & changed line display layout in A1 & K1 (Tcode: 07Z4D). There are various other fields like special GL indicator, purchase document, etc. So let me know how to bring pesonel field in F-03 during clearing open items.

    Hi,
    Normally Employees are treated as Employee Vendors in sap. So, Create an account group in acccounts payable as employee vendors.
    Then create employees as vendors. In Vendor Master, In accounting information tab, enter the employee personnel number.
    Use downpayment functionality for advance payment to employees.
    F-48 u2013 Down Payments
    F-53 u2013 Post Outgoing payments
    F-58 u2013 Post & print
    Refer to the following weblink
    Why to have Employees as vendors
    Please let me know if you need additional information.
    Regards
    M.S.Reddy

  • ESS/MSS Multiclient Szenario

    Hello,
    The scenario we want to build is:
    - Have one portal
    - Have one J2EE Engine
    - Have one backend with TWO clients (e.g. 100 and 200)
    - Have ESS/MSS running and connect to both clients (multiclient szenario)
    What has been done so far:
    1) Copied folder for ESS or MSS with iViews, Pages, Roles etc. to connect those to client 200
    2) Create new backend client and added to system landscape
    3) Create new JCo connection    (New JCo Connection for new client). We have done that with extension CL2 and adding to iView application paramter sap-wd-arfc-wd-usesys for redirecting the JCo connection of WebDynpro - that works)
    4) Change PCD location of one Service (e.g. Who is Who for testing) on backend <b>client 200</b> with Transaction SPRO - changed key EMPLOYEE_WHOISWHO_SERVICE05 - to the PCD location of copied iView from step 1.
    5) System aliases are defined for client 200 at time
    Status:
    - We have a set of copied iViews where JCo is redirected to client 200. Redirection of JCo Connections works
    - The original set of ESS iviews is not modified, JCo Connections established to connect to client 100
    Problem faced: On ESS overview page iView (for example) we cannot divide the iViews to be called.
    - On copied Client 200 Overview iView if we click "Who is Who" for example, the copied "client 200" 'Who is Who'  iView starts.
    - On original Client 100 Overview also client 200 Who is Who is started (!!!)
    -> As System Aliases all point to 200 we assume both getting information from Client 200 (?) over System Alias (?)
    What we assume:
    - We need to create a second set of System Aliases - keep the original to point to 100, make a new set to point to 200
    - Problem: we can't have two System Aliases with the same name
    So how can we get the second copied set of ESS/MSS to work with different System aliases? Or do we miss out here something else?
    Frank

    Hi Frank,
    You have to copy services and resources as well.
    The service you are calling from home page framework, has a resource associated with it. Whos who link that you can see on the overview page, will in turn refer to the resource for PCD location. Now check this PCD location is correct or not.
    After associating correct resource_200 to service_200, please make sure its assinged to an area_200 and this area is mentioned in Home page framework iView as an application parameter.
    Say for employee seach,
    sap.xss.menuarea=EMPLOYEE_SEARCH&sap.xss.menuargrp=SAPDEFAULTESS&sap.xss.menuhdr=SAPDEFAULT
    Make sure this menu area points to your client 200 area.
    I am not sure if u have copied areas and area grp pages as well.
    Make a copy of area grp and name it SAPDEFAULTESS_200. Similarly copy all the areas and assing it to area grp (for client 200).
    Note that, all area pages are different services. you will have to copy them as well.
    After this, make changes to your iView on portal.
    goto content delivered by SAP -> end user content -> ESS
    and modify your Overview iView as well as Area iViews. Mention correct areas and area grp in the iView.
    Cheers!!
    Ashutosh

  • Custom field not visible for Project task in PPM 5.0

    Hi,
    I have done the SPRO configuration required to add a custom field in Project task
    1. Enhance DB table. added  the field in structure DPR_TS_TASK_EXTENDED_ATTR, object type TTO
    2. Define field groups for custom fields
    3. Set up field control.
    The custom field tab has come after making SPRO changes. But the field is not visible on the tab.
    Please let me know if I am missing any steps.
    Thanks,
    Yomesh

    Dear Yomesh;
    You have to config the view or subview at:
    SAP Portfolio and Project Management -> Portfolio Management -> Global Customizing -> Global Field Settings -> Assign Fields to Views/Subviews
    Here try to to setup the view that you want to see the custom field.
    Hope you help you.
    Regards.
    Mariano

  • CHARM Configuration Error - No Consolidation System

    Hi
    Im facing following errors in solution manager's CHARM.
    No consolidation system found for SSD-150 (project ZCHARM_GIL)
    No track for project ZCHARM_GIL with log. system SSD/150
    i have more queries.
    1.solar_project_admin > system Landscape>  systems i have following config
    Logical Component : SAP SOLUTION MANAGER
    Product: SAP SOLUTION MANAGER [Solution Manager ABAP Stack]
    Product Version : SAP SOLUTION MANAGER 7.0
    DEvelopment SYstem : SSD: 150 ( SSD is my solution manager SID)
    QAS : Blank
    PRD : Blank
    Do i need to maintain values GSD , GSQ , GSP (satelite system DEV, PRD, GSP)
    2. in my satelite system DOMAIN_GSD transport route
    System GSD - GSQ Transport Group - System GSQ
                 /GSQTRG
    System GSD : Transport Stratergy - Mass Transport Checked
              Transport Layer - ZGSD
    target group: /GSQTRGRP/ GSQ  200
                    GSQ  300
    System GSD : Transport Stratergy - Mass Transport Checked
              Transport Layer - NONE
    Transport Route : GSD - ZGSD/SAP - /GSQTRG - 300/200- GSQ
    Can i configure charm with above scenarion where transport groups have been defined

    Hi
    This error occurs if you dont define the client dependent tms route in satellite system.
    First visit this blog
    First steps to work with Change Request Management scenario in SAP Solution Manager 7.0
    then in spro change request management general settings....visit the img help for TMS settings of
    further
    TMS
    TMS Setup
    http://help.sap.com/saphelp_nw04/helpdata/en/14/c795388d62e450e10000009b38f889/frameset.htm
    more help
    http://wiki.sdn.sap.com/wiki/display/SM/ChangeRequestManagement
    Regards
    Prakhar

  • Ship-to party 147 not defined for sales area US DS 20

    Hi,
    I am getting following error while creating a sales orcer with ref to contract
    Ship-to party 147 not defined for sales area US DS 20
    Points will be rewarded for satisfactory answer.
    Thanks & Regards,
    Vinayak

    Hi,
    After maintaining in US DS 20 it is working fine.
    But normally we never maintain in US DS 20 for other transaction.
    then why it is asking for this transaction.
    we always create in US DS 10.
    is their mistake while creating a BP or any SPRO changes required.
    Thanks & Regards,
    Vinayak

  • Activating Retail Extension in SAP 4.7

    Hi...I have activated Retail extension in my system by Switching on the Retail indicator in SPRO - Change Extensions. But when i am going to create Article using MM41 it is showing the error "Retail materials cannot be maintained in industry system".
    When i am checking the status of the system using the program GETSYSDEF, It is stil giving this message "System is set as a manufacturing system".  Please suggest.

    Hello,
    Can you please help me for the same issue. I am having SAP 4.7.1 installed and want to activate retail. I went to SPRO, and checked on EA-RET. However soon after putting checking mark, i get error "Data record does not exist". GETSYSDEF is still showing as manufacturing system.
    Can you please help me.
    Warm regards
    Georg

  • Transport Request Not getting created automatically

    Dear Sir,
    We are facing a problem related to , Transport Request not getting created automatically during the SPRO change activities .  We have to manually create the Transport Request and then changes need to be included in the request individually on the manual basis .
    However earlier , we had no such problem and Transport Request were getting created perfactly .
    We request you to kindly help us on this issue pl .
    Rgds
    Sonia Agarwal

    Hi Sonia,
    This is purely because of the client settings. Your client settings are in such a way that the cghanges are not getting captured. As mentioned by Naveed, check to see the client settings and change the settings if needed.
    FYI: The SandBox clients will have the client settings as in ur system now.
    Regards,
    Varadharajan M

  • Table name for action log

    Dear All,
    Can anyone please tell in which table data of action logs for maintenance orders,purchase
    requisition,maintenance plan with maintenance item stores? please note that in SPRO ,change
    documents for maintenance plans is not flagged.Even though is it possible to view changes at
    table level for maintenace plan & item.For other document type, the check box for change
    document is flagged.
    I need these tables name to pull both new & old value for any changes of a field for the
    maintenance order,purchange requisiotion,maintenance plan or maintenace item.
    Thanks in advance.
    Rgds
    Rajib

    Hi Sunil,
    Thanks for your response.But in table CDPOS ,I am entering maintenace order no in field
    OBJECTCLAS or in other field also OBJECTID,sytem is throughing message as no values found.
    Even I have tried by entering the order no in field OBJECTID .But same result.While from front
    screen in IW33 following menu path extras-action log , changes are reflecting.Can
    you please tell where I am doing mistake?
    Also what about change document in maintenace plan/item as in SPRO change documents check box
    are not flagged.Is it possible to get the change document in CDPOS table even though in SPRO
    it is not maintained.
    Thanks in advance
    Rgds
    Rajib

  • OSS Notes issue.. help needed

    Hello,
    Regarding OSS Notes:398217, When I open this oss notes, the status is showing "Cannot be implemented', when I try to implement it is showing message "SAP Note does not contain valid correction instructions'. What will be the issue here? Please help me.
    Thanks,
    Shreekant

    Hi Shreekant,
    There could be two reasons:
    Reaons 1:
    Not all SAP notes involve changes to programs, some notes can also involve make configuration (SPRO) changes which need to be done manually by the system user. Hence if the note is the type, then you cannot implement it, but need to read the note and implement the correction instructions manually.
    Reason 2:
    The SAP version is higher than the version for which the SAP note is intended.
    Now here note 398217 does make changes in a program however it's version is upto 4.6C. You can check program RLMOBINV from SE38 and go to subroutine UPDATE_TO_DATABASE and check whether the chnage indicated by the note has already been implemented. If your SAP version is > 46C then it has and hence SAP wont allow you to implement a obsolete note for this version.
    Cheers,
    Aditya

Maybe you are looking for